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AI- 99252
Purchasing Department   13.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
Meeting Date:
04/29/2025
Submitted For:
Nick Perez
Submitted By:
Nick Perez
Department:
COMM. PCT. #4

Information

CAPTION

Requesting acceptance and approval of project payment application listed below;
Invoice Date Project Name Vendor Name  ARPA Project Number Payment Application Number  P.O. Number Invoice Amount
04/07/2025 J-01 SW Project Saenz Brothers 23-124-346 2 888836 $174,476.25

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1290-431-50-115-346-4-723
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

N/A

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 04/25/2025 03:34 PM
Budget and Management Veronica Ortiz 04/25/2025 03:36 PM
Final Approval Monica Salinas 04/25/2025 05:24 PM
Form Started By:
Nick Perez
Started On:
04/25/2025 01:43 PM
Final Approval Date:
04/25/2025